eGramSwaraj
(Accounting)
Village wise Receipt and Payment Statement
Financial Year:-2022-2023
State:-JHARKHAND,District:-Sahebganj,Block:-Mandro
Village Panchayat & Equivalent Receipts Payments
Ambadiha 53,11,259.30 18,46,415.00
Bachcha 36,39,753.12 13,51,114.00
Bartalla 53,75,714.84 17,10,054.00
Basaha 38,57,715.52 17,94,955.00
DaminBhitha 28,17,217.10 4,76,638.00
Gadra 43,95,321.80 6,79,816.00
Khairwa 37,77,825.24 16,86,997.00
KouriKhutana 33,44,502.60 13,24,281.00
MahadevWaran 50,95,457.46 12,72,021.00
Pindra 48,46,229.13 13,75,010.00
Simra 35,41,758.80 15,90,240.00
Tetriya 35,54,803.64 2,86,112.00
Total 4,95,57,558.55 1,53,93,653.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 3, 2024 4:06 AM
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